Our client is partnering with us to identify a dynamic and analytical Financial Analyst to join their growing finance team.

We are seeking a highly motivated Financial Analyst who will play a pivotal role in driving data-driven financial insights to support strategic business decisions. This position offers an excellent opportunity to work closely with cross-functional teams, analyze financial performance, develop meaningful reports, and provide recommendations that directly impact the company's growth and operational efficiency. The ideal candidate is a sharp problem solver with strong financial acumen, excellent communication skills, and a keen eye for detail.

Key Responsibilities

Budgeting & Forecasting

• Partner with various departments to develop comprehensive annual budgets and rolling forecasts.
• Assist in preparing budget guidelines, assumptions, and financial templates for management reviews.
• Analyze budget submissions, highlighting potential risks and opportunities.
• Monitor ongoing budget performance and prepare variance reports with clear insights and explanations.

Financial Analysis & Reporting

• Collect and analyze financial data to evaluate company performance and highlight areas for improvement.
• Prepare and present financial reports including budget vs actual, variance analysis, and key performance indicators (KPIs).
• Track and monitor financial metrics such as profitability, liquidity, and operating ratios, offering actionable recommendations for management.
• Manage capital expenditure (Capex) budget, monitor commitments, track actual spend, and perform variance analysis.
• Support cash flow management processes and reporting.

Financial Modelling & Strategic Decision Support

• Build robust financial models to assess new business opportunities, investments, and strategic projects.
• Perform scenario analysis and evaluate ROI for new ventures or major business decisions.
• Provide clear, data-driven insights and recommendations to stakeholders based on financial modelling.

Process Improvement & Financial Systems

• Identify and recommend opportunities to streamline financial processes and reporting systems.
• Collaborate with internal teams to enhance system capabilities and automation initiatives.
• Participate in system implementation, upgrades, and testing to support financial operations.

Other Responsibilities

• Support ad hoc financial analysis and projects as assigned by management.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of experience as a Financial Analyst or in a similar analytical role.
• Strong understanding of financial principles, accounting standards, and financial statement analysis.
• Proficient in financial modelling, forecasting, and analysis using Excel and financial software/tools.
• Strong analytical mindset with excellent problem-solving skills and attention to detail.
• Able to present complex financial data in a clear, concise, and impactful manner.
• Self-driven, highly organized, and capable of managing multiple priorities in a fast-paced environment.
• Strong business acumen with the ability to think strategically and influence stakeholders.
• A collaborative team player with a positive attitude and excellent interpersonal skills.

To apply, please send your updated resume in MS Word format to ivytan@jobally.com.sg

EA Licence No: 18C9228

Registration No: R1108261 (Tan Li Tze)

We regret that only shortlisted candidates will be notified.